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Tax Invoice (ORIGINAL FOR RECIPIENT)

AMRIT PHARMA Invoice no Dated


Ward no 9, Gyan Chachhu UP/4450/24-25 30-APR-2024
Nagar, Peppeganj, Gorakhpur,
Uttar Pradesh, 273165 Delivery Note Mode/Terms of Payment
Ph: +91 8048250476
E-Mail:[email protected] Supplier's Ref. Other Reference(s)
GSTIN/CIN:09AQEPA6547J1ZPP
State Name: Uttar Pradesh, Code:09
Card
PAN/IT No : Dispatched Document No. Delivery Note Date
State Name : Uttar Pradesh
Code : 09 Dispatched Through Destination
Buyer (If other than Consignee)
BHAGWATI PROJECTS PRIVATE LIMITED
J-10, SECTOR - 63, NOIDA, Gautambuddha Nagar,
Uttar Pradesh, 201301
GSTIN/CIN:09AACCB6584D2ZL
Contact No:+918178608787

SI Description of Goods HSN/ GST Units Rate Amount


NO SAC Rate
1 EMERGED Demelan Smoothening, Softening Cream 20 G 3304 18% 50 Pcs 280.00 14000.00
2 SKlN SPARKLE serum skin texture (30ml) 3304 18% 60 Pcs 749.00 44940.00
3 Ekran Soft Spf 50+ Silicone Sunscreen Gel - 50 G 3304 18% 60 Pcs 480.00 28800.00
4 Nature Derma 10% Nlacinamlde & Zlnc Serum 30ml 3304 18% 60 Pcs 450.00 27000.00
5 Dermary Glyco 6 Cream 30 Grams Glycolic Acid, 30gm 3304 18% 40 Pcs 475.00 19000.00
133740.00

CGST Output@ 9%
SGST Output@ 9% 12036.00
12036.00

Total 270pcs Rs157813.00


Amount Chargeable (in words) : E. & O.E
Indian Rupees: INR
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3304 133740.00 9% 12036.00 9% 12036.00 24073.00
Total 133740.00 12036.00 12036.00 24073.00
Tax Amount (in words) :
Company's GSTIN :09AQEPA6547J1ZP
Buyer's GSTIN :09AACCB6584D2ZL

Company's Bank Details


Bank Name: ICICI BANK
A/c No. : 913782136543
4.All Dispute are Subject to Uttar Pradesh jurisdiction only. Branch & IFSC Code : ICIC0006631
PHA
IT R
AM R

MA

DELH
Authorized I
Signatory
SUBJECT TO TAX INVOICE JURISDICTION
This Invoice a Computer-Generated Invoice

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